Risk Consumption A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Score

      59. If substitutes have been appointed, have they been briefed on the Risk consumption goals and received regular communications as to the progress to date?

      <--- Score

      60. What are the Risk consumption tasks and definitions?

      <--- Score

      61. How and when will the baselines be defined?

      <--- Score

      62. How was the ‘as is’ process map developed, reviewed, verified and validated?

      <--- Score

      63. What Risk consumption requirements should be gathered?

      <--- Score

      64. What is a worst-case scenario for losses?

      <--- Score

      65. How do you manage unclear Risk consumption requirements?

      <--- Score

      66. What are the compelling stakeholder reasons for embarking on Risk consumption?

      <--- Score

      67. Has a project plan, Gantt chart, or similar been developed/completed?

      <--- Score

      68. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

      69. Are different versions of process maps needed to account for the different types of inputs?

      <--- Score

      70. Where can you gather more information?

      <--- Score

      71. What are the core elements of the Risk consumption business case?

      <--- Score

      72. What are the tasks and definitions?

      <--- Score

      73. How will variation in the actual durations of each activity be dealt with to ensure that the expected Risk consumption results are met?

      <--- Score

      74. Who is gathering Risk consumption information?

      <--- Score

      75. What is in the scope and what is not in scope?

      <--- Score

      76. Who approved the Risk consumption scope?

      <--- Score

      77. Have all basic functions of Risk consumption been defined?

      <--- Score

      78. What is the worst case scenario?

      <--- Score

      79. Have all of the relationships been defined properly?

      <--- Score

      80. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

      <--- Score

      81. How do you manage scope?

      <--- Score

      82. How often are the team meetings?

      <--- Score

      83. Scope of sensitive information?

      <--- Score

      84. What is out of scope?

      <--- Score

      85. Has a Risk consumption requirement not been met?

      <--- Score

      86. Is there any additional Risk consumption definition of success?

      <--- Score

      87. Are task requirements clearly defined?

      <--- Score

      88. How is the team tracking and documenting its work?

      <--- Score

      89. What is the scope?

      <--- Score

      90. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

      91. Who defines (or who defined) the rules and roles?

      <--- Score

      92. How do you manage changes in Risk consumption requirements?

      <--- Score

      93. Has the direction changed at all during the course of Risk consumption? If so, when did it change and why?

      <--- Score

      94. Are required metrics defined, what are they?

      <--- Score

      95. What Risk consumption services do you require?

      <--- Score

      96. How does the Risk consumption manager ensure against scope creep?

      <--- Score

      97. Who are the Risk consumption improvement team members, including Management Leads and Coaches?

      <--- Score

      98. Are audit criteria, scope, frequency and methods defined?

      <--- Score

      99. What sort of initial information to gather?

      <--- Score

      100. What are the dynamics of the communication plan?

      <--- Score

      101. What is the scope of the Risk consumption work?

      <--- Score

      102. What knowledge or experience is required?

      <--- Score

      103. What are the requirements for audit information?

      <--- Score

      104. СКАЧАТЬ